To create a tax reimbursement slip for an individual non-EU customer, you will need to set up the customer's passport number.

  1. Click Accounts receivable> Common Forms> Customer Detailsto open the Customersform.

Note Note

For more information, see "Create a customer account" and "Customers (form)" in the Applications and Business Processes Help.

  1. Select the individual non-EU customer.

  2. Click the Generaltab.

  3. In the Passport numberfield, enter the passport number of the customer.

  4. Press CTRL+S or close the form.

See Also